Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
17,759 GBP2016-03-01 ~ 2017-02-28
10,512 GBP2015-03-01 ~ 2016-02-29
Distribution Costs
-150 GBP2016-03-01 ~ 2017-02-28
-75 GBP2015-03-01 ~ 2016-02-29
Administrative Expenses
-12,609 GBP2016-03-01 ~ 2017-02-28
-8,814 GBP2015-03-01 ~ 2016-02-29
Operating Profit/Loss
5,000 GBP2016-03-01 ~ 2017-02-28
1,623 GBP2015-03-01 ~ 2016-02-29
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2015-03-01 ~ 2016-02-29
Profit/Loss on Ordinary Activities Before Tax
5,000 GBP2016-03-01 ~ 2017-02-28
1,627 GBP2015-03-01 ~ 2016-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-233 GBP2015-03-01 ~ 2016-02-29
Profit/Loss
5,000 GBP2016-03-01 ~ 2017-02-28
1,394 GBP2015-03-01 ~ 2016-02-29
Comprehensive Income/Expense
5,000 GBP2016-03-01 ~ 2017-02-28
1,394 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment
5,739 GBP2017-02-28
8,158 GBP2016-02-29
Fixed Assets
5,739 GBP2017-02-28
8,158 GBP2016-02-29
Debtors
4,884 GBP2017-02-28
2,993 GBP2016-02-29
Cash at bank and in hand
3,313 GBP2017-02-28
12,102 GBP2016-02-29
Current Assets
8,197 GBP2017-02-28
15,095 GBP2016-02-29
Net Current Assets/Liabilities
17,281 GBP2017-02-28
14,862 GBP2016-02-29
Total Assets Less Current Liabilities
23,020 GBP2017-02-28
23,020 GBP2016-02-29
Net Assets/Liabilities
23,020 GBP2017-02-28
23,020 GBP2016-02-29
Equity
Called up share capital
50,000 GBP2017-02-28
50,000 GBP2016-02-29
50,000 GBP2015-03-01
Retained earnings (accumulated losses)
-26,980 GBP2017-02-28
-26,980 GBP2016-02-29
-28,374 GBP2015-03-01
Equity
23,020 GBP2017-02-28
23,020 GBP2016-03-01
23,020 GBP2016-02-29
21,626 GBP2015-03-01
Profit/Loss
Retained earnings (accumulated losses)
5,000 GBP2016-03-01 ~ 2017-02-28
1,394 GBP2015-03-01 ~ 2016-02-29
Equity
Called up share capital, Restated amount
50,000 GBP2017-02-28
50,000 GBP2016-03-01
Retained earnings (accumulated losses), Restated amount
-26,980 GBP2017-02-28
-26,980 GBP2016-03-01
Dividends Paid
-5,000 GBP2016-03-01 ~ 2017-02-28
Equity
Restated amount
23,020 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,095 GBP2017-02-28
12,095 GBP2016-03-01
Property, Plant & Equipment - Gross Cost
12,095 GBP2017-02-28
12,095 GBP2016-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,356 GBP2017-02-28
3,937 GBP2016-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,356 GBP2017-02-28
3,937 GBP2016-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,419 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,419 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,739 GBP2017-02-28
8,158 GBP2016-02-29
Other Debtors
4,884 GBP2017-02-28
2,993 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
233 GBP2016-02-29
Other Creditors
Amounts falling due within one year
-9,084 GBP2017-02-28
Dividends Paid on Shares
5,000 GBP2016-03-01 ~ 2017-02-28